WE ARE HIRINGBilling and Collection Assistant Location: Makati, Taguig, Laguna, Quezon City, Batangas, Bulacan, BicutanQUALIFICATIONS:Bachelor's Degree holder
Assist the Audit Manager in the conduct of audit covering financial, operational and field works in order to achieve audit objectives.- Identifies and
Encodes daily scrap generation, expense issue, stock adjust and daily ERP reports.- Encodes sales price and purchase price.- Checks accuracy and consistency of
IMPORTANT: Before applying, you must be willing to undergo a VIRTUAL and/or F2F Interview and wait for 1-4 weeks of Hiring ProcessContract Duration:
CREDIT AND COLLECTION SPECIALISTQUALIFICATIONS:•Graduate of or with at least 3 years experience in Accounting or Finance•Ability to handle confidential
Job description:- In charge of preparation of billing statements/sales invoices- In charge of collection of payments from customers- Facilitates the receipting
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Job Objective Provides accounting services and manages the finances of a company including recording accounts, paying bills, billing clients and customers,
Admin Officer is responsible for a variety of functions pertaining to regulatory affairs and management of fixed assets**Major Responsibilities**:**Regulatory
Managing and overseeing the daily,monthry and annual operations- Monitoring and analyzing accounting data and produce financial reports- Help to settle
The Laguna College of Business and Arts (LCBA) is an educational institution in the center of Calamba, Laguna established 92 years ago. We are currently
Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter financial
**Position**: Finance Analyst**Department**: Accounts Receivable - Shared Service Center**Function**: Point of Sales Management**Work Set-up**: Hybrid (4 days
**Job Qualification**:- Bachelor's/COLLEGE DEGREE- 1-2 year's prior experience in data entry, data analytics and/or administrative or billing professional
**Position**: Finance Staff**Department**: Accounts Receivable - Shared Service Center**Function**: Rebates and Claims**Work Set-up**: Hybrid (3 days work from
Ensures the timeliness and accuracy of recording and closing of books of accounts which may include review on AR and AP ledger, advances, inventories, check
Graduate of Bachelor in Accountancy / Accounting Technology / Finance or Business Administration- At least 1-3 years experience working as an Accounting
Graduate of Accountancy or Financial Management.Preferably with 1 year work experience in bookkeeping.Prepares Accounts payable and accounts payable.Handles
*- Graduate BS Accountancy- Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial
**JOB SUMMARY**:- Oversees the General Accounting, Treasury Operations and Financial Reporting to ensure that all accounting transactions are properly taken-up